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CUI: 11390391 SRL CĂLĂRAȘI LOC. FUNDULEA, ORAS FUNDULEA Flagged by 5 indicators

KEMCRISTAL SRL

Registered: 18.01.1999 STR. MUNCII, 51 https://www.kemcristal.ro

Total revenue

112.01 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

14.31 Mn.

1,628 purchases

Offline purchases

565,247 RON

28 purchases

Tenders

97.14 Mn.

205 contracts

Won without competition

67.7%

106 of 143 lots

National rate: 34.3%

Ranked 2,994 of 11,028

Won at the estimated value

13.7%

12 of 38 lots

National rate: 1.2%

Ranked 926 of 6,155

Dependence on the main client

19.1%

Main client: APAVITAL SA

National median: 30.2%

Ranked 32,011 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 8
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 106
#07 Exact price match 12
#10 Concentration 2

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 727,702 — 20,715,371 21,443,073 19.1% 0.6% 42 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 78,740 — 17,598,310 17,677,050 15.8% 0.7% 31 2018–2026
ECOAQUA SA CUI: 16730672 337,025 42,775 13,846,659 14,226,459 12.7% 1.5% 46 2018–2026
NOVA APASERV SA CUI: 26161230 462,500 — 9,424,316 9,886,816 8.8% 4.1% 96 2018–2026
AQUAVAS SA CUI: 17986823 180,600 85,800 9,336,120 9,602,520 8.6% 0.7% 21 2018–2025
APA-CANAL 2000 SA CUI: 13009001 1,166,715 — 4,419,275 5,585,990 5.0% 0.6% 41 2018–2026
RAJA SA CUI: 1890420 996,145 — 3,753,250 4,749,395 4.2% 0.1% 81 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 518,324 780 3,340,797 3,859,901 3.5% 0.2% 31 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 2,475 — 2,930,500 2,932,975 2.6% 0.2% 11 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 1,282,944 2,450 1,621,032 2,906,426 2.6% 0.1% 347 2019–2026
AQUATIM SA CUI: 3041480 235,320 — 2,286,700 2,522,020 2.3% 0.1% 25 2018–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 301,422 — 2,009,418 2,310,840 2.1% 0.6% 11 2020–2026
AQUACARAS SA CUI: 16868757 28,380 — 2,050,200 2,078,580 1.9% 0.2% 10 2019–2026
APA CANAL SA CUI: 16914128 366,100 — 1,185,600 1,551,700 1.4% 0.2% 20 2018–2026
APA SERVICE SA CUI: 22131317 1,213,982 —— 1,213,982 1.1% 0.2% 170 2018–2026
APA SERV TROTUS SRL CUI: 27864203 888,035 —— 888,035 0.8% 41.8% 13 2018–2025
APAREGIO GORJ SA CUI: 20415711 804,265 —— 804,265 0.7% 0.1% 49 2018–2026
APA SERV SA CUI: 22224874 774,862 —— 774,862 0.7% 0.6% 54 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 7,371 — 756,400 763,771 0.7% 0.8% 5 2023–2026
HIDRO PRAHOVA SA CUI: 16826034 —— 686,250 686,250 0.6% 0.0% 1 2023
AQUASERV SA CUI: 16775941 196,331 — 462,000 658,331 0.6% 0.2% 38 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 651,014 —— 651,014 0.6% 0.1% 43 2018–2026
HARVIZ SA CUI: 24499588 420,517 119,964 — 540,481 0.5% 0.1% 43 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 235,260 — 252,000 487,260 0.4% 0.0% 35 2018–2023
VITAL SA CUI: 9710087 124,250 — 354,000 478,250 0.4% 0.0% 16 2018–2022

1-25 of 121 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41268929 COMPANIA DE APA ARIES SA CUI: 20330054 24962000-5 29.09.2026 29,000
clorura ferica solutie min 40%
DA41270154 URBAN SA CUI: 11316859 24312123-2 28.09.2026 4,760
polihidroxiclorura de aluminiu pax 18
DA41246059 HARVIZ SA CUI: 24499588 24311900-6 23.09.2026 17,302
pachet clor cu transport inclus
DA41245395 HARVIZ SA CUI: 24499588 24311900-6 23.09.2026 7,992
pachet clor cu transport inclus
DA41232879 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 24000000-4 23.09.2026 59,760
produse chimice pentru tratarea apei
DA41225197 APA SERV SA CUI: 22224874 24312123-2 21.09.2026 13,974
polihidroxiclorura de aluminiu pax 18
DA41220377 APA-CANAL ILFOV SA CUI: 25709173 24312122-5 21.09.2026 2,730
clorura ferica solutie min 40%
DA41213791 APA-CANAL 2000 SA CUI: 13009001 24962000-5 18.09.2026 137,550
produse chimice pentru tratarea apei
DA41208155 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 24962000-5 17.09.2026 4,518
materiale sanitare pentru serviciul public de alimentare apa modelu- statie epurare
DA41194108 ECOAQUA SA CUI: 16730672 24542000-5 16.09.2026 22,050
polielectrolit cationic supefloc c62071

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749536 URBAN SA CUI: 11316859 24312123-2 06.05.2026 35,000
policlorura de aluminiu - pax 18 - 10 tone x 3.500 lei
DAN2540186 APA PROD SA CUI: 14071095 24312123-2 03.09.2025 270,000
furnizare de polihidroxiclorura de aluminiu
DAN2305247 APA-CANAL ILFOV SA CUI: 25709173 24312122-5 04.11.2024 2,450
clorura ferica
DAN2233517 COMUNA BRADULET CUI: 4318326 24313122-2 24.07.2024 1,323
substante statie epurare
DAN2220698 HARVIZ SA CUI: 24499588 24311900-6 08.07.2024 15,876
clor lichid cu transport
DAN2192165 ECOAQUA SA CUI: 16730672 24542000-5 31.05.2024 21,000
polimer -cl
DAN2105466 ECOAQUA SA CUI: 16730672 24542000-5 31.01.2024 21,000
polimer - cl
DAN2070177 HARVIZ SA CUI: 24499588 24311900-6 19.12.2023 14,182
clor lichid cu transport inclus
DAN2017489 AQUAVAS SA CUI: 17986823 24962000-5 10.10.2023 30,800
policlorura de aluminiu pax xl60
DAN2017488 AQUAVAS SA CUI: 17986823 24962000-5 10.10.2023 28,600
policlorura de aluminiu pax xl60

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152612 APAVITAL SA CUI: 1959768 24312120-1 14.09.2026 4,274,360
solutii pentru tratarea apei potabile si reziduale
SCNA1129217 NOVA APASERV SA CUI: 26161230 24311900-6 10.09.2026 690,240
furnizarea de clor lichid
CAN1172653 APAVITAL SA CUI: 1959768 24300000-7 25.08.2026 2,725,700
solutii pentru tratarea apei potabile si reziduale lot 1-6
SCNA1136145 NOVA APASERV SA CUI: 26161230 24313123-9 19.08.2026 577,500
furnizarea de sulfat de aluminiu granulat
SCNA1128600 AQUATIM SA CUI: 3041480 24313122-2 18.08.2026 517,500
sulfat feric
SCNA1135230 APA CANAL SA CUI: 16914128 24312123-2 22.07.2026 400,000
furnizare pentahidroxiclorura de dialuminiu - kempac 20
CAN1128921 COMPANIA APA BRASOV SA CUI: 1096128 24312123-2 25.06.2026 1,489,400
policlorura de aluminiu
SCNA1133381 ECOAQUA SA CUI: 16730672 24312120-1 26.05.2026 849,600
cloruri (polihidroxiclorura de aluminiu, clorura ferica) si sulfati (sulfat feric)
SCNA1132898 APA-CANAL 2000 SA CUI: 13009001 24311900-6 11.05.2026 462,000
furnizare clor lichid 2026
SCNA1113363 NOVA APASERV SA CUI: 26161230 24313123-9 24.03.2026 1,260,000
furnizarea de sulfat de aluminiu granulat
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/11390391
  • /api/v1/suppliers/11390391/revenue
  • /api/v1/suppliers/11390391/scores
  • /api/v1/suppliers/11390391/benchmarks
  • /api/v1/red-flags/by-supplier/11390391
  • /api/v1/suppliers/11390391/years
  • /api/v1/suppliers/11390391/cpv
  • /api/v1/suppliers/11390391/clients
  • /api/v1/suppliers/11390391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API